Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 463,036 | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,788 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 95,633 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 142,330 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 76,291 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 95,024 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:12 PM. |